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252462 12/09/15 �! �. CITY OF CARMEL, INDIANA VENDOR: 369749 ® _)• ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $**"'*"'550.00• s.. j�� CARMEL, INDIANA 46032 185 BERRY STREET#4000 CHECK NUMBER: 252462 9M�,__., SAN FRANCISCO CA 94107 CHECK DATE: 12/09/15 ETON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 33077 103366529-1 550.00 LOOPLINK BRANDING INVOICE Location ID: 259128 Invoice Date:. 12/03/15 �•, LOO Neth 1331 L Street,NW p Washington,DC 20005 Invoice Number: 103366529-1 Fed Tax ID No: 77-0463987 Page 1 of 2 88 1 SP 0.485 E0088X 10177 D1550068395 P2968635 0001:0002 �I�II��II��II��III�II��I�IIII�II��II��III��III�III�II�IIIII NANCY HECK Enroll Today in Invoice Gateway. CITY OF CARMEL Find Enrollment Token on bottom left 1 CIVIC SQ CARMEL IN 46032-2584 of this invoice. CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES LoopLink-Package 550.00 Previous Balance 1,214.44 Sub-Total 550.00 Late Charge 0.00 Tax 38.5Payments 0.00 Current Invoice Total 588.50 Credits 0.00 Debits 0.00 Invoice Total 588.50 Total Balance Due c-y ©� a Payments received after the date noted in the Summary of Charges yy�� will appear on your next invoice. 33 V� For Billing Inquiries:Tel:888-414-1318 f�L/366),30:0 Email:billingquestions@LoopNet.com TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE Location ID Invoice Date Invoice.Number Fed Tax ID# P age — 259128 12/03/15 103366529-1 77-0463987 LOOPLINK-PACKAGE SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-2584 USA 120025 12/01/2015 to 12/31/2015 550.00 38.50 588.50 EDC LoopLink Package for up to 200 Listings LoopLink-Package 550.00 38.50 588.50 Current Invoice Total: 550.00 38.50 588.50 88 1 SP 0.485 E0088X 10178 D1550068395 P2968635 0002:0002 LoopNet.com VOUCHER NO. WARRANT NO. ALLOWED 20 LoopNet IN SUM OF$ P. O. Box 791466 Baltimore, MD 21279-1466 $58a� / ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 33077 103366529-1 43-593.00 _,$699-50I hereby certify that the attached invoice(s), or I I i / bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 07,2015 Director,Community Relations/Ec omic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by whom, rates per day, number of hours, rate per hour, number of units,price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/03/15 103366529-1 $588.50 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer